The items has been succesfully received.
#PO-572-18Oct18 ADM turno [ESTRUCTURAS JESSIVAL S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Atencion personal turnos [139] | PEN | 46.080000 | USD | 21.15 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-572-18Oct18 ADM turno [ESTRUCTURAS JESSIVAL S.A.C.] | PEN | 46.080000 |